0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/01/2024|CDDE_1265|CDMADEPTEL|NA|0.00|OB20240126740727|17478.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17478.00|0.00|0.00|0.00|0.00|17478.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51699997491|174553|PTSA0318524134603746675|PT|SA|9126503185|24/01/2024|5018.00|0.00|0.00|0.00|0.00|5018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700052206|174557|PTSA0318624141123724197|PT|SA|9126503186|24/01/2024|5536.00|0.00|0.00|0.00|0.00|5536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51700457579|174578|PTSA0318724171850880475|PT|SA|9126503187|24/01/2024|6924.00|0.00|0.00|0.00|0.00|6924.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
